Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:52:20 PM

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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_040923APB_FTO_518112

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

AURANGABAD

BH-05-009-004-03846110/3185 (KURMHA)

0505009000NRG24040920230352712

04/09/2023

AMRITA DEVI

0505009WL031968

AMRITA DEVI

00415

SBIN0012601

2052

2052

Processed

19/09/2023

5744933110

MRS AMRITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2052

2052

Total

2052

2052

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURANGABAD	BH0505009_040923APB_FTO_518112	State Bank of India	SBIN0012601	OBRA	2052

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